Element Fleet Management Corp. (TSX:EFN)
Canada
· Delayed Price · Currency is CAD 32.84
-0.21 (-0.64%)
May 28, 2025, 4:00 PM EDT
Element Fleet Management Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Interest and Dividend Income | 630.7 | 628.58 | 521.66 | 326.44 | 294.04 | 410.28 | Upgrade
|
| Total Interest Expense | 548.28 | 554.84 | 433.81 | 204.42 | 155.24 | 268.77 | Upgrade
|
| Net Interest Income | 82.42 | 73.74 | 87.85 | 122.02 | 138.81 | 141.51 | Upgrade
|
| Other Revenue | 1,574 | 1,576 | 1,390 | 1,122 | 1,020 | 979.07 | Upgrade
|
| Revenue Before Loan Losses | 1,657 | 1,650 | 1,478 | 1,244 | 1,158 | 1,121 | Upgrade
|
| Revenue | 1,657 | 1,650 | 1,478 | 1,244 | 1,158 | 1,121 | Upgrade
|
| Revenue Growth (YoY) | 7.05% | 11.66% | 18.84% | 7.35% | 3.38% | -3.58% | Upgrade
|
| Salaries & Employee Benefits | 304.41 | 303.6 | 271.83 | 238.57 | 242.5 | 237.61 | Upgrade
|
| Cost of Services Provided | 180.65 | 177.43 | 157.39 | 127.73 | 118.48 | 124.7 | Upgrade
|
| Total Operating Expenses | 1,135 | 1,136 | 1,028 | 835.1 | 803.68 | 789.46 | Upgrade
|
| Operating Income | 521.91 | 514.15 | 449.44 | 408.52 | 354.79 | 331.13 | Upgrade
|
| EBT Excluding Unusual Items | 521.91 | 514.15 | 449.44 | 408.52 | 354.79 | 331.13 | Upgrade
|
| Restructuring Charges | - | - | - | - | - | -60.83 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.02 | -0.59 | -0.49 | -2.48 | 6.87 | 1.96 | Upgrade
|
| Other Unusual Items | 2.13 | - | - | - | - | 30.28 | Upgrade
|
| Pretax Income | 527.05 | 513.56 | 448.95 | 406.05 | 361.66 | 261.38 | Upgrade
|
| Income Tax Expense | 131.48 | 126.42 | 103.35 | 103.38 | 80.34 | 36.07 | Upgrade
|
| Earnings From Continuing Ops. | 395.57 | 387.14 | 345.6 | 302.67 | 281.32 | 225.31 | Upgrade
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| Net Income | 395.57 | 387.14 | 345.6 | 302.67 | 281.32 | 225.31 | Upgrade
|
| Preferred Dividends & Other Adjustments | 4.3 | 7.22 | 17.63 | 20.74 | 25.61 | 32.04 | Upgrade
|
| Net Income to Common | 391.27 | 379.92 | 327.97 | 281.93 | 255.71 | 193.28 | Upgrade
|
| Net Income Growth | 9.66% | 12.02% | 14.18% | 7.59% | 24.86% | 199.11% | Upgrade
|
| Shares Outstanding (Basic) | 400 | 397 | 390 | 397 | 423 | 439 | Upgrade
|
| Shares Outstanding (Diluted) | 404 | 404 | 405 | 413 | 439 | 454 | Upgrade
|
| Shares Change (YoY) | 0.01% | -0.27% | -1.96% | -5.95% | -3.15% | 4.19% | Upgrade
|
| EPS (Basic) | 0.98 | 0.96 | 0.84 | 0.71 | 0.60 | 0.44 | Upgrade
|
| EPS (Diluted) | 0.97 | 0.95 | 0.82 | 0.69 | 0.59 | 0.44 | Upgrade
|
| EPS Growth | 11.94% | 15.18% | 18.42% | 16.86% | 35.47% | 373.51% | Upgrade
|
| Free Cash Flow | 163.04 | -120.82 | -987.58 | 166.81 | 1,980 | 2,174 | Upgrade
|
| Free Cash Flow Per Share | 0.40 | -0.30 | -2.44 | 0.40 | 4.51 | 4.79 | Upgrade
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| Dividend Per Share | 0.342 | 0.341 | 0.318 | 0.246 | 0.215 | 0.157 | Upgrade
|
| Dividend Growth | 2.90% | 7.08% | 29.45% | 14.09% | 37.19% | 13.10% | Upgrade
|
| Operating Margin | 31.50% | 31.16% | 30.41% | 32.85% | 30.63% | 29.55% | Upgrade
|
| Profit Margin | 23.62% | 23.02% | 22.19% | 22.67% | 22.07% | 17.25% | Upgrade
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| Free Cash Flow Margin | 9.84% | -7.32% | -66.82% | 13.41% | 170.94% | 194.00% | Upgrade
|
| Effective Tax Rate | 24.95% | 24.62% | 23.02% | 25.46% | 22.21% | 13.80% | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.